| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 4031.41 | 4220.26 | 3824.27 | 3758.70 |
| Other Operating Income | 70.95 | 68.59 | 46.36 | 136.03 |
| Other Income | 49.61 | 53.18 | 52.16 | 53.23 |
| Total Income | 4151.97 | 4342.03 | 3922.79 | 3947.96 |
| Total Expenditure | 3312.40 | 3447.91 | 3204.00 | 3100.04 |
| PBIDT | 839.57 | 894.12 | 718.79 | 847.92 |
| Interest | 29.22 | 47.95 | 48.39 | 29.59 |
| PBDT | 810.35 | 846.17 | 670.40 | 818.33 |
| Depreciation | 70.71 | 64.43 | 63.35 | 57.51 |
| Tax | 198.76 | 206.88 | 169.58 | 203.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.52 | 4.37 | -5.58 | -0.54 |
| Reported Profit After Tax | 538.36 | 570.49 | 443.05 | 558.16 |
| Extra-ordinary Items | -2.11 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 540.47 | 570.49 | 443.05 | 558.16 |
| | | | | |
| EPS (Unit Curr.) | 22.35 | 23.68 | 18.39 | 23.17 |
| EPS (Adj) (Unit Curr.) | 22.35 | 23.68 | 18.39 | 23.17 |
| Calculated EPS (Unit Curr.) | 22.35 | 23.68 | 18.39 | 23.17 |
| Calculated EPS (Adj) (Unit Curr.) | 22.35 | 23.68 | 18.39 | 23.17 |
| Calculated EPS (Ann.) (Unit Curr.) | 89.39 | 94.73 | 73.57 | 92.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 89.39 | 94.73 | 73.57 | 92.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.09 | 24.09 | 24.09 | 24.09 |
| Reserve & Surplus | 2974.71 | 2436.35 | 1865.86 | 3157.06 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 20.83 | 21.19 | 18.80 | 22.56 |
| PBDTM(%) | 20.10 | 20.05 | 17.53 | 21.77 |
| PATM(%) | 13.35 | 13.52 | 11.59 | 14.85 |